Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,136 | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 509,269 | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 77,100 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 96,774 | 27/12/2016 | FFC/2016-17/P/33 | Expenditures | 80,170 | |||||||
28/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 96,774 | 27/12/2016 | FFC/2016-17/P/34 | Expenditures | 83,400 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/35 | Expenditures | 81,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:46 AM. |